Civic Intelligence

Truckee Rodeo Association

990EZ • Fiscal year 2014 • EIN 45-5568344

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2014

Organization ProfileN/A
PO Box 2424Truckee, CA 96160

(530) 205-6275

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

84%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,523

Up $9,394 (+84%) from 2013

Net Assets

Up

$20,523

Up $9,394 (+84%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$58,369

Up $14,306 (+32%) from 2013

Expenses

Up

$48,975

Up $6,754 (+16%) from 2013

Net Income

Up

$9,394

Up $7,552 (+410%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2013: $11,129Net Assets 2013: $11,1292013Assets 2014: $20,523Net Assets 2014: $20,5232014Assets 2015: $24,436Net Assets 2015: $24,4362015Assets 2016: $31,255Net Assets 2016: $31,2552016Assets 2017: $31,585Net Assets 2017: $31,5852017Assets 2018: $34,806Liabilities 2018: $0Net Assets 2018: $34,8062018Assets 2019: $23,886Liabilities 2019: $63Net Assets 2019: $23,8232019Assets 2020: $20,008Liabilities 2020: $0Net Assets 2020: $20,0082020Assets 2021: $11,507Liabilities 2021: $0Net Assets 2021: $11,5072021Assets 2022: $45,416Liabilities 2022: $0Net Assets 2022: $45,4162022Assets 2023: $70,276Liabilities 2023: $0Net Assets 2023: $70,2762023Assets 2024: $94,281Liabilities 2024: $0Net Assets 2024: $94,2812024

Highlighted filing

2014

Assets$20,523
Liabilities-
Net Assets$20,523
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2013: $44,063Expenses 2013: $42,221Net Income 2013: $1,8422013Revenue 2014: $58,369Expenses 2014: $48,975Net Income 2014: $9,3942014Revenue 2015: $57,932Expenses 2015: $54,019Net Income 2015: $3,9132015Revenue 2016: $67,759Expenses 2016: $60,940Net Income 2016: $6,8192016Revenue 2017: $68,165Expenses 2017: $67,835Net Income 2017: $3302017Revenue 2018: $88,240Expenses 2018: $85,019Net Income 2018: $3,2212018Revenue 2019: $85,769Expenses 2019: $96,752Net Income 2019: -$10,9832019Revenue 2020: $840Expenses 2020: $4,655Net Income 2020: -$3,8152020Revenue 2021: $85,110Expenses 2021: $93,611Net Income 2021: -$8,5012021Revenue 2022: $161,210Expenses 2022: $127,301Net Income 2022: $33,9092022Revenue 2023: $171,203Expenses 2023: $146,343Net Income 2023: $24,8602023Revenue 2024: $175,669Expenses 2024: $151,664Net Income 2024: $24,0052024

Highlighted filing

2014

Revenue$58,369
Expenses$48,975
Net Income$9,394
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2014
Return Version
2014v5.0
Gross Receipts
$58,369
Mission and Program Overview

Mission

Provide community services and scholarships for disadvantaged students.

Program Services

DescriptionGrantsExpenses
TO PROMOTE AND ADMINISTER ANNUAL RODEO EVENT FOR BENEFIT OF LOCAL COMMUNITY.$48,975-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEX HOUGHTONPresident-$0--
HEATHER GRAZIANOSecretary-$0--
STAPHANIE BURANZONTreasurerPT$0--
CARLEY O'CONNELLVice President-$0--
Filing and Contact Details

Filer

Filer Name
Truckee Rodeo Association
EIN
45-5568344
Phone
5302056275
Address
PO BOX 2424, TRUCKEE, CA 96160

Signing Officer

Name
Staphanie Buranzon
Title
Treasurer
Signed
2014-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Mason & Associates Tax Service
Address
550 High Street Suite 219, Auburn, CA 95603
Preparer
Glenn S Mason EA
Phone
5308233725
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1742”

Other Expenses.1

“OUTSIDE SERVICES $35000”

Other Expenses.2

“EQUIPMENT RENTAL $5489”

Other Expenses.3

“ARENA FEES $2010”

Other Expenses.4

“PRIZES, GIFT, SWAG $2006”

Other Expenses.5

“SCHOLARSHIPS $575”

Other Expenses.7

“WEBSITE FEE $500”

Other Expenses.8

“Dues & subscriptions $180”

Other Expenses.9

“BANK CHARGES $26”

Raw XML Appendix143 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHANIE BURANZON
IRS990EZ/BooksInCareOfDetail/PhoneNum05302056275
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010394 BRIAR CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TRUCKEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096161
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011129
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020523
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025110
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09394
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0881
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011129
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020523
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt058369
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011129
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020523
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011129
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020523
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALEX HOUGHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER GRAZIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STAPHANIE BURANZON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARLEY O'CONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047528
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE COMMUNITY SERVICES AND SCHOLARSHIPS FOR DISADVANTAGED STUDENTS.
IRS990EZ/PrintingPublicationsPostageAmt0566
IRS990EZ/ProgramServiceRevenueAmt033259
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE AND ADMINISTER ANNUAL RODEO EVENT FOR BENEFIT OF LOCAL COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048975
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048975
IRS990EZ/TotalProgramServiceExpensesAmt048975
IRS990EZ/TotalRevenueAmt058369
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0102432
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0102432
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044063
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0102432
IRS990ScheduleA/TotalSupportAmt0102432
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUTSIDE SERVICES $35000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT RENTAL $5489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARENA FEES $2010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIZES, GIFT, SWAG $2006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIPS $575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE FEE $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STAPHANIE BURANZON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRUCKEE RODEO ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TRUC
ReturnHeader/Filer/EIN0455568344
ReturnHeader/Filer/PhoneNum05302056275
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2424
ReturnHeader/Filer/USAddress/CityNm0TRUCKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mason & Associates Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0550 High Street Suite 219
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Auburn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095603
ReturnHeader/PreparerPersonGrp/PhoneNum05308233725
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Glenn S Mason EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-12T15:17:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,523
Liabilities
-
Net assets
$20,523
Revenue
$58,369
Expenses
$48,975
Net income
$9,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.76$1.52$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$1.71$1.46$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.61$1.27$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.85$0.94$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.01$0.05$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.86$0.97$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.88$0.85$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.32$0.68$0.68$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.31$0.68$0.61$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.58$0.54$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.58$0.49$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.44$0.42$0.02